Muster Roll No. : 15549	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 3504    Sanction Date : 19/05/2022
Work Code : 2404051/DP/10557000	Work Name : Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P (2404051/DP/10557000)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKANTI MOHANTA OR-04-051-015-009/8436 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   2 PITAMBAR MOHANTA OR-04-051-015-009/8464 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   3 RAJANIGANDHA OR-04-051-015-009/8487 SC SINGARPUR P A P P P P A 5 222 1110 0 0 1110 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   4 JASHADA NAIK(Daughter-in-Law) OR-04-051-015-009/8504 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   5 BASANTI OR-04-051-015-009/8506 ST SINGARPUR P P P P X X X 4 222 888 0 0 888 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL0092427 Credited 09/12/2022   6 HAREKRUSHNA NAIK OR-04-051-015-009/8433-A ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0092427 Credited 09/12/2022   7 SANGITA NAIK OR-04-051-015-009/8509 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0092427 Credited 09/12/2022   8 MANORANJAN MOHANTA OR-04-051-015-009/8448 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0092427 Credited 09/12/2022   9 JANANI MOHANTA OR-04-051-015-009/8448 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0092427 Credited 09/12/2022   10 GOBIND NAIK OR-04-051-015-009/8438 ST SINGARPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051WL0092427 Credited 09/12/2022   Daily Attendence 10 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6216 Amount Paid Other 5328

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57